中商官网
研究报告
北化股份（002246）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 1301000000.0000 | -12.15 | -66118700.0000 | -1250.53 | -57023300.0000 | -633.89 | -48429600.0000 | -598.59 |
| 2025-03-31 | 444000000.0000 | 49.49 | 33126100.0000 | -301.52 | 33202900.0000 | -365.31 | 28440800.0000 | -341.26 |
| 2024-12-31 | 1947000000.0000 | -9.82 | -44251900.0000 | -250.36 | -33565800.0000 | -168.80 | -35451800.0000 | -167.61 |
| 2024-03-31 | 297000000.0000 | -23.85 | -16438500.0000 | -296.71 | -12514700.0000 | -247.21 | -11788400.0000 | -244.77 |
| 2023-12-31 | 2159000000.0000 | -15.63 | 29431600.0000 | -67.61 | 48784800.0000 | -48.73 | 52432600.0000 | -41.17 |
| 2024-06-30 | 913000000.0000 | -6.07 | 30168300.0000 | -27.64 | 39776500.0000 | -14.19 | 33510800.0000 | -19.31 |
| 2023-06-30 | 972000000.0000 | -25.52 | 41692900.0000 | -36.00 | 46355400.0000 | -29.17 | 41531400.0000 | -30.74 |
| 2023-09-30 | 1481000000.0000 | -20.80 | 5746800.0000 | -93.17 | 10680700.0000 | -87.95 | 9713400.0000 | -88.26 |
| 2022-12-31 | 2559000000.0000 | -2.81 | 90859900.0000 | -10.04 | 95156600.0000 | -11.89 | 89128700.0000 | -7.32 |
| 2023-03-31 | 390000000.0000 | -27.78 | 8356800.0000 | -52.42 | 8501300.0000 | -52.38 | 8142700.0000 | -40.10 |
| 2022-09-30 | 1870000000.0000 | -5.36 | 84083400.0000 | 13.65 | 88611700.0000 | 10.67 | 82716800.0000 | 19.07 |
| 2022-03-31 | 540000000.0000 | 2.08 | 17563800.0000 | -46.16 | 17852400.0000 | -45.53 | 13593100.0000 | -49.13 |
| 2022-06-30 | 1305000000.0000 | -1.14 | 65149100.0000 | 22.76 | 65449200.0000 | 13.72 | 59962200.0000 | 19.96 |
| 2021-09-30 | 1976000000.0000 | 17.83 | 73985100.0000 | 0.29 | 80069100.0000 | 2.96 | 69469600.0000 | 13.76 |
| 2021-06-30 | 1320000000.0000 | 33.33 | 53072000.0000 | 36.49 | 57553300.0000 | 52.50 | 49984700.0000 | 99.05 |
| 2021-12-31 | 2633000000.0000 | 11.62 | 101000000.0000 | 3.76 | 108000000.0000 | 10.92 | 96171000.0000 | 17.86 |
| 2021-03-31 | 529000000.0000 | 48.18 | 32623100.0000 | 531.06 | 32776100.0000 | 773.61 | 26723700.0000 | -1661.15 |
| 2020-09-30 | 1677000000.0000 | -4.28 | 73767800.0000 | -36.41 | 77767200.0000 | -35.19 | 61068300.0000 | -42.93 |
| 2020-12-31 | 2359000000.0000 | -4.14 | 97340000.0000 | -31.93 | 97364700.0000 | -35.52 | 81596200.0000 | -39.56 |
| 2020-06-30 | 990000000.0000 | -11.29 | 38882700.0000 | -52.18 | 37741100.0000 | -55.33 | 25111800.0000 | -65.00 |
| 2019-09-30 | 1752000000.0000 | 14.44 | 116000000.0000 | 35.43 | 120000000.0000 | 32.42 | 107000000.0000 | 41.55 |
| 2019-12-31 | 2461000000.0000 | 4.15 | 143000000.0000 | 2.14 | 151000000.0000 | 4.14 | 135000000.0000 | 8.87 |
| 2020-03-31 | 357000000.0000 | -14.18 | 5169600.0000 | -17.32 | 3751800.0000 | -59.53 | -1711800.0000 | -135.28 |
| 2018-12-31 | 2363000000.0000 | 8.25 | 140000000.0000 | 17.65 | 145000000.0000 | 10.69 | 124000000.0000 | 13.76 |
| 2019-06-30 | 1116000000.0000 | 11.16 | 81313700.0000 | 18.83 | 84495900.0000 | 16.18 | 71748200.0000 | 19.10 |
| 2019-03-31 | 416000000.0000 | 29.60 | 6252400.0000 | -240.85 | 9270400.0000 | -309.82 | 4852700.0000 | -197.53 |
| 2018-03-31 | 321000000.0000 | -15.53 | -4439000.0000 | -137.77 | -4418200.0000 | -127.79 | -4975800.0000 | -135.10 |
| 2018-09-30 | 1531000000.0000 | 7.59 | 85655000.0000 | 17.13 | 90618600.0000 | 13.57 | 75589700.0000 | 12.12 |
| 2018-06-30 | 1004000000.0000 | 14.48 | 68430900.0000 | 27.13 | 72727700.0000 | 15.29 | 60240300.0000 | 14.56 |
| 2017-12-31 | 2183000000.0000 | -0.46 | 119000000.0000 | -20.13 | 131000000.0000 | -22.02 | 109000000.0000 | -25.85 |
| 2017-09-30 | 1423000000.0000 | 3.19 | 73129500.0000 | -31.65 | 79790100.0000 | -35.13 | 67419600.0000 | -37.57 |
| 2017-06-30 | 877000000.0000 | 44.48 | 53826700.0000 | 27.03 | 63080700.0000 | 31.28 | 52583100.0000 | 30.68 |
| 2017-03-31 | 380000000.0000 | 50.79 | 11751400.0000 | 36.51 | 15899900.0000 | 48.89 | 14174800.0000 | 47.23 |
| 2016-12-31 | 2193000000.0000 | 45.71 | 149000000.0000 | 205.56 | 168000000.0000 | 149.49 | 147000000.0000 | 145.88 |
| 2016-09-30 | 1379000000.0000 | 17.66 | 107000000.0000 | 187.00 | 123000000.0000 | 150.92 | 108000000.0000 | 150.09 |
| 2016-06-30 | 607000000.0000 | -28.67 | 42373800.0000 | 101.47 | 48049200.0000 | 73.15 | 40239400.0000 | 64.64 |
| 2015-09-30 | 1172000000.0000 | -21.61 | 37282400.0000 | 1.33 | 49019600.0000 | -21.25 | 43184400.0000 | -19.47 |
| 2015-12-31 | 1505000000.0000 | -26.08 | 48762500.0000 | -4.20 | 67336200.0000 | -25.34 | 59786000.0000 | -25.76 |
| 2016-03-31 | 252000000.0000 | -32.08 | 8608300.0000 | 148.19 | 10679000.0000 | 37.98 | 9627700.0000 | 40.43 |
| 2015-03-31 | 371000000.0000 | -9.29 | 3468500.0000 | -60.74 | 7739600.0000 | -54.37 | 6856100.0000 | -53.06 |
| 2015-06-30 | 851000000.0000 | -9.76 | 21032400.0000 | -8.72 | 27749900.0000 | -31.03 | 24441200.0000 | -27.61 |
| 2014-12-31 | 2036000000.0000 | 1.14 | 50902200.0000 | 53.27 | 90195200.0000 | 19.60 | 80531300.0000 | 25.78 |
| 2014-09-30 | 1495000000.0000 | 5.80 | 36792100.0000 | 50.85 | 62244600.0000 | 35.26 | 53623100.0000 | 36.36 |
| 2014-03-31 | 409000000.0000 | 9.36 | 8835500.0000 | -3.20 | 16962600.0000 | 5.36 | 14606600.0000 | 3.71 |
| 2014-06-30 | 943000000.0000 | 4.08 | 23041400.0000 | 21.07 | 40232000.0000 | 20.30 | 33764200.0000 | 18.15 |
| 2013-09-30 | 1413000000.0000 | -6.05 | 24389900.0000 | -48.18 | 46018600.0000 | -9.77 | 39325400.0000 | -8.93 |
| 2013-12-31 | 2013000000.0000 | -2.80 | 33211700.0000 | -46.18 | 75413500.0000 | -18.90 | 64025300.0000 | -17.04 |
| 2013-06-30 | 906000000.0000 | 15.27 | 19031000.0000 | 233.42 | 33442900.0000 | 375.92 | 28576800.0000 | 469.70 |
| 2013-03-31 | 374000000.0000 | 22.62 | 9127900.0000 | -25039.62 | 16100400.0000 | 3566.68 | 14084300.0000 | 9721.69 |
| 2012-12-31 | 2071000000.0000 | 8.37 | 61703900.0000 | 67.54 | 92984600.0000 | 139.37 | 77178800.0000 | 134.63 |
| 2012-09-30 | 1504000000.0000 | 7.20 | 47067200.0000 | 40.58 | 51001200.0000 | 44.92 | 43183500.0000 | 58.81 |
| 2012-06-30 | 786000000.0000 | -9.86 | 5707800.0000 | -81.79 | 7027000.0000 | -77.92 | 5016100.0000 | -78.88 |
| 2011-09-30 | 1403000000.0000 | 48.00 | 33481800.0000 | 148.24 | 35193600.0000 | 143.30 | 27192100.0000 | 130.15 |
| 2012-03-31 | 305000000.0000 | -25.06 | -36600.0000 | -100.28 | 439100.0000 | -96.63 | 143400.0000 | -98.72 |
| 2011-12-31 | 1911000000.0000 | 42.19 | 36828300.0000 | 56.10 | 38846300.0000 | 49.34 | 32894000.0000 | 50.11 |
| 2011-06-30 | 872000000.0000 | 52.18 | 31337800.0000 | 926.19 | 31819000.0000 | 862.35 | 23748300.0000 | 835.60 |
| 2010-12-31 | 1344000000.0000 | 136.20 | 23592300.0000 | 44.42 | 26011400.0000 | 16.54 | 21912900.0000 | 4.25 |
| 2011-03-31 | 407000000.0000 | 110.88 | 13024600.0000 | 8148.64 | 13041500.0000 | 4703.50 | 11221500.0000 | 7258.36 |
| 2010-09-30 | 948000000.0000 | 134.07 | 13487700.0000 | 7.64 | 14465400.0000 | -5.01 | 11814900.0000 | -17.67 |
| 2010-03-31 | 193000000.0000 | 102.97 | 157900.0000 | -78.05 | 271500.0000 | -61.77 | 152500.0000 | -71.69 |
| 2010-06-30 | 573000000.0000 | 131.05 | 3053800.0000 | -32.32 | 3306400.0000 | -49.79 | 2538300.0000 | -55.52 |
| 2009-12-31 | 569000000.0000 | 4.60 | 16335500.0000 | -44.21 | 22319600.0000 | -26.35 | 21019800.0000 | -17.85 |
| 2009-09-30 | 405000000.0000 | 1.50 | 12530600.0000 | -47.20 | 15228000.0000 | -39.94 | 14349900.0000 | -34.88 |
| 2009-06-30 | 248000000.0000 | -7.12 | 4512400.0000 | -78.01 | 6585300.0000 | -68.11 | 5707200.0000 | -67.91 |
| 2008-12-31 | 544000000.0000 | -4.39 | 29281200.0000 | -50.82 | 30305100.0000 | -52.59 | 25587200.0000 | -52.58 |
| 2008-09-30 | 399000000.0000 | 1.53 | 23734000.0000 | -25.92 | 25353400.0000 | -20.22 | 22035800.0000 | -18.09 |
| 2008-06-30 | 267000000.0000 | 7.23 | 20520600.0000 | -21.72 | 20650900.0000 | -20.27 | 17784300.0000 | -19.10 |
| 2009-03-31 | 95085800.0000 | 8.34 | 719500.0000 | -90.66 | 710100.0000 | -90.77 | 538700.0000 | -91.31 |
| 2007-12-31 | 569000000.0000 | 5.57 | 59538200.0000 | -3.15 | 63922600.0000 | 6.18 | 53956600.0000 | 4.07 |
| 2008-03-31 | 87767900.0000 | -0.95 | 7704700.0000 | -20.90 | 7693600.0000 | -21.02 | 6202300.0000 | -23.55 |
| 2007-09-30 | 393000000.0000 | -- | 32037700.0000 | -- | 31780400.0000 | -- | 26902000.0000 | -- |
| 2006-12-31 | 539000000.0000 | 6.94 | 61472200.0000 | 38.67 | 60204500.0000 | 38.28 | 51845900.0000 | 38.30 |
| 2007-03-31 | 88610400.0000 | -- | 9740600.0000 | -- | 9740600.0000 | -- | 8112500.0000 | -- |
| 2007-06-30 | 249000000.0000 | -- | 26215600.0000 | -- | 25899600.0000 | -- | 21983600.0000 | -- |
| 2005-12-31 | 504000000.0000 | -- | 44330400.0000 | -- | 43536700.0000 | -- | 37488400.0000 | -- |
| 2025-06-30 | 1131000000.0000 | 23.88 | 116000000.0000 | 284.51 | 120000000.0000 | 201.69 | 104000000.0000 | 210.35 |
| 2025-09-30 | 1835000000.0000 | 41.05 | 211000000.0000 | -419.12 | 216000000.0000 | -478.79 | 185000000.0000 | -482.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | -8.30 | -4.38 | -1.30 | -1.6400 | 2.5600 | 2.24 | 0.30 |
| 2025-03 | 5.86 | 7.48 | 0.73 | 1.0400 | 0.8500 | 2.53 | 0.10 |
| 2024-12 | -4.78 | -1.72 | -0.73 | -0.9900 | 3.9900 | 3.05 | 0.43 |
| 2024-03 | -7.74 | -4.21 | -0.28 | -0.3900 | 0.4900 | 1.96 | 0.07 |
| 2023-12 | 0.23 | 2.26 | 1.07 | 1.9400 | 3.9400 | 4.00 | 0.47 |
| 2024-06 | 0.77 | 4.36 | 0.87 | 1.2000 | 1.5600 | 2.68 | 0.20 |
| 2023-06 | 3.09 | 4.77 | 1.01 | 1.4900 | 1.6300 | 3.50 | 0.21 |
| 2023-09 | -0.54 | 0.72 | 0.23 | 0.4000 | 2.6600 | 3.11 | 0.32 |
| 2022-12 | 2.42 | 3.72 | 2.01 | 3.3400 | 4.5000 | 6.68 | 0.54 |
| 2023-03 | 1.03 | 2.18 | 0.18 | 0.3000 | 0.6900 | 2.85 | 0.08 |
| 2022-09 | 3.37 | 4.74 | 1.91 | 3.1500 | 2.9800 | 4.62 | 0.40 |
| 2022-03 | 2.78 | 3.31 | 0.40 | 0.5800 | 0.8900 | 5.70 | 0.12 |
| 2022-06 | 4.06 | 5.02 | 1.42 | 2.3000 | 2.2100 | 5.39 | 0.28 |
| 2021-09 | 2.53 | 4.05 | 1.80 | 2.8200 | 3.3900 | 5.89 | 0.45 |
| 2021-06 | 2.58 | 4.36 | 1.32 | 1.9800 | 2.1500 | 5.97 | 0.30 |
| 2021-12 | 2.05 | 4.10 | 2.38 | 4.5500 | 4.2500 | 9.67 | 0.58 |
| 2021-03 | 5.29 | 6.20 | 0.77 | 1.0300 | 0.8000 | 6.40 | 0.12 |
| 2020-09 | 2.74 | 4.64 | 1.95 | 2.7400 | 2.4200 | 4.31 | 0.42 |
| 2020-12 | 2.67 | 4.13 | 2.31 | 3.5500 | 3.6400 | 7.86 | 0.56 |
| 2020-06 | 1.72 | 3.81 | 0.94 | 1.2500 | 1.2300 | 4.65 | 0.25 |
| 2019-09 | 4.91 | 6.85 | 3.04 | 4.4100 | 2.6000 | 3.56 | 0.44 |
| 2019-12 | 4.23 | 6.14 | 3.85 | 5.5500 | 3.8400 | 5.25 | 0.63 |
| 2020-03 | -1.68 | 1.05 | 0.09 | 0.0800 | 0.4200 | 4.07 | 0.09 |
| 2018-12 | 4.32 | 6.14 | 4.01 | 5.3700 | 4.0400 | 4.63 | 0.65 |
| 2019-06 | 4.75 | 7.57 | 2.23 | 2.9900 | 1.8100 | 3.27 | 0.29 |
| 2019-03 | 0.96 | 2.23 | 0.25 | 0.2500 | 0.7000 | 3.04 | 0.11 |
| 2018-03 | -3.43 | -1.38 | -0.13 | -0.1300 | 0.5500 | 2.86 | 0.09 |
| 2018-09 | 4.44 | 5.92 | 2.56 | 3.2900 | 2.5500 | 3.62 | 0.43 |
| 2018-06 | 5.88 | 7.24 | 2.06 | 2.6700 | 1.6900 | 3.94 | 0.28 |
| 2017-12 | 4.76 | 6.00 | 3.76 | 5.7700 | 4.5400 | 6.12 | 0.63 |
| 2017-09 | 4.92 | 5.61 | 2.52 | 3.6000 | 2.5200 | 4.66 | 0.45 |
| 2017-06 | 6.16 | 7.19 | 3.67 | 2.0700 | 1.6400 | 4.03 | 0.51 |
| 2017-03 | 3.16 | 4.18 | 0.92 | 0.8300 | 0.7300 | 3.53 | 0.22 |
| 2016-12 | 6.79 | 7.66 | 5.66 | 7.0600 | 3.2900 | 4.51 | 0.74 |
| 2016-09 | 7.69 | 8.92 | 7.24 | 5.8100 | 2.8600 | 3.72 | 0.81 |
| 2016-06 | 6.92 | 7.92 | 2.91 | 3.3100 | 1.7500 | 3.83 | 0.37 |
| 2015-09 | 3.16 | 4.18 | 3.08 | 3.5000 | 3.4800 | 4.90 | 0.74 |
| 2015-12 | 3.26 | 4.47 | 4.23 | 4.8500 | 4.0500 | 5.57 | 0.95 |
| 2016-03 | 3.17 | 4.24 | 0.67 | 0.7800 | 0.7100 | 3.12 | 0.16 |
| 2015-03 | 0.81 | 2.09 | 0.48 | 0.5500 | 0.9900 | 5.09 | 0.23 |
| 2015-06 | 2.47 | 3.26 | 1.65 | 1.9700 | 2.4100 | 5.68 | 0.51 |
| 2014-12 | 2.50 | 4.43 | 5.45 | 6.8000 | 5.5000 | 7.38 | 1.23 |
| 2014-09 | 2.47 | 4.16 | 3.78 | 4.5100 | 4.2200 | 5.81 | 0.91 |
| 2014-03 | 2.44 | 4.15 | 1.02 | 1.2400 | 1.0500 | 4.94 | 0.25 |
| 2014-06 | 2.44 | 4.27 | 2.45 | 2.8100 | 2.4800 | 5.68 | 0.58 |
| 2013-09 | 1.77 | 3.26 | 2.61 | 2.9100 | 5.7300 | 8.75 | 0.80 |
| 2013-12 | 1.84 | 3.75 | 4.49 | 4.9200 | 8.4100 | 11.04 | 1.20 |
| 2013-06 | 2.21 | 3.69 | 2.37 | 0.4900 | 4.7000 | 17.87 | 0.64 |
| 2013-03 | 2.67 | 4.30 | 2.17 | 0.0200 | 1.8200 | 13.23 | 0.50 |
| 2012-12 | 2.99 | 4.49 | 5.79 | 2.0700 | 12.6800 | 23.20 | 1.29 |
| 2012-09 | 3.13 | 3.39 | 6.86 | 1.3600 | 9.1000 | 17.07 | 2.02 |
| 2012-06 | 0.64 | 0.89 | 0.94 | 0.8000 | 6.1500 | 19.68 | 1.05 |
| 2011-09 | 2.49 | 2.51 | 4.44 | 4.3000 | 10.1500 | 21.87 | 1.77 |
| 2012-03 | 0.00 | 0.14 | 0.06 | 0.0200 | 2.4000 | 15.87 | 0.43 |
| 2011-12 | 2.04 | 2.03 | 5.32 | 5.4600 | 14.9400 | 32.85 | 2.62 |
| 2011-06 | 3.67 | 3.65 | 3.70 | 3.8100 | 5.4600 | 23.95 | 1.01 |
| 2010-12 | 1.86 | 1.94 | 3.40 | 3.6000 | 10.8700 | 20.43 | 1.76 |
| 2011-03 | 3.19 | 3.20 | 1.55 | 1.8100 | 2.5300 | 25.07 | 0.48 |
| 2010-09 | 1.37 | 1.53 | 1.92 | 1.9600 | 8.4200 | 12.80 | 1.26 |
| 2010-03 | 0.52 | 0.14 | 0.04 | 0.0200 | 1.5800 | 8.71 | 0.29 |
| 2010-06 | 0.52 | 0.58 | 0.47 | 0.4200 | 4.9000 | 13.94 | 0.81 |
| 2009-12 | 2.81 | 3.92 | 3.30 | 3.5900 | 4.1400 | 7.10 | 0.84 |
| 2009-09 | 2.96 | 3.76 | 2.29 | 0.0000 | 3.2900 | 5.58 | 0.61 |
| 2009-06 | 2.02 | 2.66 | 1.00 | 0.9700 | 1.8200 | 5.50 | 0.38 |
| 2008-12 | 5.33 | 5.57 | 4.71 | 6.3400 | 3.3900 | 6.96 | 0.85 |
| 2008-09 | 6.02 | 6.35 | 3.31 | 0.0000 | 2.1200 | 5.47 | 0.52 |
| 2008-06 | 7.87 | 7.73 | 2.52 | 5.9400 | 1.3300 | 5.41 | 0.33 |
| 2009-03 | 0.76 | 0.75 | 0.11 | 0.0000 | 0.6600 | 4.75 | 0.15 |
| 2007-12 | 10.37 | 11.23 | 13.96 | 21.4700 | 3.9400 | 7.60 | 1.24 |
| 2008-03 | 8.78 | 8.77 | 1.57 | -- | 0.4300 | 4.08 | 0.18 |
| 2007-09 | 8.14 | 8.09 | -- | -- | -- | -- | -- |
| 2006-12 | 11.32 | 11.17 | 14.68 | 23.0100 | 5.6200 | 7.41 | 1.31 |
| 2007-03 | 10.99 | 10.99 | -- | -- | -- | -- | -- |
| 2007-06 | 10.44 | 10.40 | -- | -- | -- | -- | -- |
| 2005-12 | 8.93 | 8.64 | 13.52 | 20.8000 | 6.0800 | 7.04 | 1.57 |
| 2025-06 | 8.66 | 10.61 | 2.56 | 3.7100 | 2.1500 | 3.07 | 0.24 |
| 2025-09 | 10.35 | 11.77 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-09 | 32.03 | 67.97 | 2.3800 | 2.0200 |
| 2025-03 | 33.77 | 66.23 | 2.2400 | 1.9400 |
| 2024-12 | 34.36 | 65.67 | 2.1900 | 1.9200 |
| 2024-03 | 31.72 | 68.28 | 2.3800 | 1.9400 |
| 2023-12 | 33.09 | 66.91 | 2.2700 | 1.9300 |
| 2024-06 | 33.03 | 66.99 | 2.3000 | 1.9400 |
| 2023-06 | 33.59 | 66.41 | 2.2000 | 1.8000 |
| 2023-09 | 33.93 | 66.07 | 2.1800 | 1.8000 |
| 2022-12 | 35.75 | 64.25 | 2.0700 | 1.7600 |
| 2023-03 | 34.11 | 65.89 | 2.1600 | 1.7700 |
| 2022-09 | 34.71 | 65.31 | 2.1400 | 1.7400 |
| 2022-03 | 34.67 | 65.31 | 2.2100 | 1.8200 |
| 2022-06 | 34.82 | 65.20 | 2.1400 | 1.7900 |
| 2021-09 | 34.96 | 65.04 | 2.2600 | 1.8700 |
| 2021-06 | 33.82 | 66.18 | 2.3000 | 1.8600 |
| 2021-12 | 35.93 | 64.10 | 2.1300 | 1.7300 |
| 2021-03 | 33.01 | 66.99 | 2.3400 | 1.8400 |
| 2020-09 | 30.75 | 69.27 | 2.4100 | 1.4100 |
| 2020-12 | 32.54 | 67.44 | 2.3000 | 1.8600 |
| 2020-06 | 31.66 | 68.34 | 2.3000 | 1.3400 |
| 2019-09 | 31.25 | 68.75 | 2.2500 | 1.3200 |
| 2019-12 | 30.28 | 69.72 | 2.3300 | 1.3800 |
| 2020-03 | 30.93 | 69.07 | 2.3200 | 1.3400 |
| 2018-12 | 27.32 | 72.68 | 2.4200 | 1.3000 |
| 2019-06 | 28.70 | 71.30 | 2.3900 | 1.7800 |
| 2019-03 | 27.79 | 72.21 | 2.4000 | 1.1800 |
| 2018-03 | 27.89 | 72.08 | 1.8300 | 1.1600 |
| 2018-09 | 28.68 | 71.32 | 1.8700 | 1.2500 |
| 2018-06 | 27.62 | 72.38 | 1.8300 | 1.2200 |
| 2017-12 | 28.33 | 71.67 | 2.3500 | 1.7700 |
| 2017-09 | 33.72 | 66.31 | 1.8400 | 1.1900 |
| 2017-06 | 24.80 | 75.26 | 2.6900 | 1.8300 |
| 2017-03 | 25.81 | 74.25 | 2.5700 | 1.5600 |
| 2016-12 | 35.02 | 64.98 | 2.9000 | 1.8600 |
| 2016-09 | 25.84 | 74.16 | 2.4900 | 1.9000 |
| 2016-06 | 25.61 | 74.33 | 2.4500 | 1.7700 |
| 2015-09 | 25.66 | 74.34 | 2.3500 | 1.5900 |
| 2015-12 | 24.70 | 75.30 | 2.5100 | 1.4800 |
| 2016-03 | 24.12 | 75.94 | 2.6000 | 1.6600 |
| 2015-03 | 28.04 | 71.96 | 2.1600 | 1.2200 |
| 2015-06 | 30.24 | 69.70 | 1.9600 | 1.2400 |
| 2014-12 | 29.69 | 70.31 | 2.0400 | 1.1400 |
| 2014-09 | 30.94 | 69.12 | 2.0800 | 1.2400 |
| 2014-03 | 33.97 | 66.09 | 1.9300 | 1.0700 |
| 2014-06 | 31.73 | 68.27 | 2.0600 | 1.1500 |
| 2013-09 | 39.32 | 60.68 | 1.8200 | 1.1300 |
| 2013-12 | 35.44 | 64.56 | 1.8700 | 1.1100 |
| 2013-06 | 21.12 | 78.88 | 3.6400 | 2.9300 |
| 2013-03 | 20.62 | 79.38 | 2.6500 | 1.1700 |
| 2012-12 | 42.24 | 57.76 | 2.7600 | 1.5600 |
| 2012-09 | 21.24 | 78.76 | 2.6400 | 1.5300 |
| 2012-06 | 22.67 | 77.33 | 2.5200 | 1.4000 |
| 2011-09 | 26.86 | 73.27 | 2.3200 | 1.3100 |
| 2012-03 | 17.02 | 83.12 | 3.3200 | 1.7400 |
| 2011-12 | 19.59 | 80.41 | 2.9600 | 1.7800 |
| 2011-06 | 32.98 | 67.02 | 2.0100 | 1.0900 |
| 2010-12 | 20.52 | 79.48 | 3.1400 | 1.6700 |
| 2011-03 | 26.37 | 73.63 | 2.4800 | 1.0200 |
| 2010-09 | 20.58 | 79.42 | 3.3800 | 2.2100 |
| 2010-03 | 10.42 | 89.61 | 7.3200 | 4.3000 |
| 2010-06 | 15.51 | 84.49 | 4.5900 | 2.8500 |
| 2009-12 | 12.15 | 87.89 | 6.2800 | 3.8200 |
| 2009-09 | 11.45 | 88.57 | 6.7900 | 5.0700 |
| 2009-06 | 11.73 | 88.30 | 6.6100 | 4.9400 |
| 2008-12 | 8.95 | 90.98 | 9.1000 | 6.4500 |
| 2008-09 | 24.77 | 75.23 | 3.3600 | 2.3700 |
| 2008-06 | 30.07 | 69.93 | 2.7800 | 1.9800 |
| 2009-03 | 8.65 | 91.28 | 9.4700 | 6.6800 |
| 2007-12 | 47.16 | 52.84 | 1.4200 | 0.6300 |
| 2008-03 | 49.59 | 50.41 | 1.4000 | 0.5300 |
| 2007-09 | -- | -- | -- | -- |
| 2006-12 | 39.02 | 60.98 | 1.7200 | 1.0900 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2005-12 | 39.13 | 60.87 | 1.9700 | 1.2400 |
| 2025-06 | 34.28 | 65.74 | 2.2300 | 1.9400 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 1409000000.0000 | 62967000.0000 | 162000000.0000 | -15721200.0000 |
| 2025-03 | 418000000.0000 | 20597900.0000 | 55236500.0000 | -5926800.0000 |
| 2024-12 | 2040000000.0000 | 88759300.0000 | 234000000.0000 | -2153100.0000 |
| 2024-03 | 320000000.0000 | 19553100.0000 | 45936200.0000 | -6766000.0000 |
| 2023-12 | 2154000000.0000 | 73862500.0000 | 276000000.0000 | -68100.0000 |
| 2024-06 | 906000000.0000 | 38720900.0000 | 108000000.0000 | -239600.0000 |
| 2023-06 | 942000000.0000 | 37246600.0000 | 97330000.0000 | -5303800.0000 |
| 2023-09 | 1489000000.0000 | 53609700.0000 | 169000000.0000 | -22837000.0000 |
| 2022-12 | 2497000000.0000 | 79506500.0000 | 242000000.0000 | -12215600.0000 |
| 2023-03 | 386000000.0000 | 15759500.0000 | 35545900.0000 | -6794600.0000 |
| 2022-09 | 1807000000.0000 | 49871000.0000 | 172000000.0000 | -29635000.0000 |
| 2022-03 | 525000000.0000 | 14433900.0000 | 49647100.0000 | -21600.0000 |
| 2022-06 | 1252000000.0000 | 33361600.0000 | 113000000.0000 | -6785600.0000 |
| 2021-09 | 1926000000.0000 | 54216900.0000 | 185000000.0000 | -5161100.0000 |
| 2021-06 | 1286000000.0000 | 39921800.0000 | 134000000.0000 | 2296400.0000 |
| 2021-12 | 2579000000.0000 | 76691600.0000 | 231000000.0000 | 4979700.0000 |
| 2021-03 | 501000000.0000 | 17316500.0000 | 41086800.0000 | -972800.0000 |
| 2020-09 | 1631000000.0000 | 43113600.0000 | 190000000.0000 | -2003800.0000 |
| 2020-12 | 2296000000.0000 | 68792700.0000 | 237000000.0000 | 4460500.0000 |
| 2020-06 | 973000000.0000 | 25558900.0000 | 148000000.0000 | -264400.0000 |
| 2019-09 | 1666000000.0000 | 85686000.0000 | 184000000.0000 | -4896900.0000 |
| 2019-12 | 2357000000.0000 | 131000000.0000 | 211000000.0000 | -958500.0000 |
| 2020-03 | 363000000.0000 | 12795100.0000 | 73973400.0000 | -2106700.0000 |
| 2018-12 | 2261000000.0000 | 111000000.0000 | 210000000.0000 | -4043100.0000 |
| 2019-06 | 1063000000.0000 | 56458500.0000 | 108000000.0000 | 335700.0000 |
| 2019-03 | 412000000.0000 | 27254100.0000 | 48341100.0000 | 593200.0000 |
| 2018-03 | 332000000.0000 | 20312300.0000 | 35045200.0000 | 46800.0000 |
| 2018-09 | 1463000000.0000 | 78411900.0000 | 126000000.0000 | -5213800.0000 |
| 2018-06 | 945000000.0000 | 48568400.0000 | 78314200.0000 | 1926000.0000 |
| 2017-12 | 2079000000.0000 | 116000000.0000 | 187000000.0000 | 2795800.0000 |
| 2017-09 | 1353000000.0000 | 84196000.0000 | 125000000.0000 | 1021900.0000 |
| 2017-06 | 823000000.0000 | 57194300.0000 | 93407100.0000 | 305300.0000 |
| 2017-03 | 368000000.0000 | 25312800.0000 | 46125200.0000 | -519700.0000 |
| 2016-12 | 2044000000.0000 | 146000000.0000 | 270000000.0000 | -3543700.0000 |
| 2016-09 | 1273000000.0000 | 99000100.0000 | 155000000.0000 | -3023500.0000 |
| 2016-06 | 565000000.0000 | 47836500.0000 | 52078800.0000 | -2086100.0000 |
| 2015-09 | 1135000000.0000 | 67775300.0000 | 73828500.0000 | -3133800.0000 |
| 2015-12 | 1456000000.0000 | 99159200.0000 | 116000000.0000 | 662900.0000 |
| 2016-03 | 244000000.0000 | 22789100.0000 | 24465100.0000 | -228300.0000 |
| 2015-03 | 368000000.0000 | 19295500.0000 | 23035300.0000 | -737900.0000 |
| 2015-06 | 830000000.0000 | 44848300.0000 | 47350700.0000 | 558200.0000 |
| 2014-12 | 1985000000.0000 | 118000000.0000 | 114000000.0000 | 2447200.0000 |
| 2014-09 | 1458000000.0000 | 84437500.0000 | 75367600.0000 | 1796700.0000 |
| 2014-03 | 399000000.0000 | 25003300.0000 | 21153700.0000 | 841700.0000 |
| 2014-06 | 920000000.0000 | 57536400.0000 | 50680000.0000 | 2775600.0000 |
| 2013-09 | 1388000000.0000 | 78756800.0000 | 76394600.0000 | 6884400.0000 |
| 2013-12 | 1976000000.0000 | 112000000.0000 | 112000000.0000 | 9922000.0000 |
| 2013-06 | 886000000.0000 | 51359700.0000 | 50628500.0000 | 5080800.0000 |
| 2013-03 | 364000000.0000 | 25329300.0000 | 18606100.0000 | 2196100.0000 |
| 2012-12 | 2009000000.0000 | 108000000.0000 | 108000000.0000 | 7874400.0000 |
| 2012-09 | 1457000000.0000 | 71613200.0000 | 74442900.0000 | 4925300.0000 |
| 2012-06 | 781000000.0000 | 28079600.0000 | 23906400.0000 | 1033700.0000 |
| 2011-09 | 1368000000.0000 | 49267300.0000 | 45890900.0000 | 2284700.0000 |
| 2012-03 | 305000000.0000 | 10138600.0000 | 7688400.0000 | 369400.0000 |
| 2011-12 | 1872000000.0000 | 64289500.0000 | 64747500.0000 | 3849200.0000 |
| 2011-06 | 840000000.0000 | 35980000.0000 | 33394300.0000 | 975900.0000 |
| 2010-12 | 1319000000.0000 | 57061300.0000 | 53561000.0000 | 1317000.0000 |
| 2011-03 | 394000000.0000 | 15343400.0000 | 14009700.0000 | -207900.0000 |
| 2010-09 | 935000000.0000 | 37209200.0000 | 35549200.0000 | -413800.0000 |
| 2010-03 | 192000000.0000 | 10144600.0000 | 7855900.0000 | -392900.0000 |
| 2010-06 | 570000000.0000 | 23069400.0000 | 21911400.0000 | 108300.0000 |
| 2009-12 | 553000000.0000 | 41991000.0000 | 42005500.0000 | 131900.0000 |
| 2009-09 | 393000000.0000 | 30396100.0000 | 34790900.0000 | -2290900.0000 |
| 2009-06 | 243000000.0000 | 19682600.0000 | 27573300.0000 | 131500.0000 |
| 2008-12 | 515000000.0000 | 30760000.0000 | 34535500.0000 | 8199400.0000 |
| 2008-09 | 375000000.0000 | 22026100.0000 | 26542800.0000 | 6950300.0000 |
| 2008-06 | 246000000.0000 | 13866800.0000 | 19005700.0000 | 5549600.0000 |
| 2009-03 | 94366300.0000 | 8014400.0000 | 8513300.0000 | -928600.0000 |
| 2007-12 | 510000000.0000 | 33033300.0000 | 48672600.0000 | 2559600.0000 |
| 2008-03 | 80063300.0000 | 4868100.0000 | 7085500.0000 | 2784600.0000 |
| 2007-09 | 361000000.0000 | 23803100.0000 | 28348000.0000 | 1625100.0000 |
| 2006-12 | 478000000.0000 | 32022000.0000 | 44494000.0000 | 1929200.0000 |
| 2007-03 | 78869800.0000 | 5330800.0000 | 10175000.0000 | 307700.0000 |
| 2007-06 | 223000000.0000 | 14945600.0000 | 18884600.0000 | 1242200.0000 |
| 2005-12 | 459000000.0000 | 28393600.0000 | 46786400.0000 | 82500.0000 |
| 2025-06 | 1033000000.0000 | 39475700.0000 | 110000000.0000 | 2619100.0000 |
| 2025-09 | 1645000000.0000 | 61979400.0000 | 166000000.0000 | -12700100.0000 |